Junior Internal Audit

Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed Assists in the audit planning Conducts of local audits by using data analysis, trend analysis and performing necessary verification

Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's To facilitate effective communication with internal stakeholders To support management in obtaining relative assurance over internall controls

Supports activities of global internal audit function REQUIREMENTS : Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00

Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must Possess good personality and interpersonal skill with excellent communication and presentation skill At least 1 year experience as Associate Auditor, preferably with exposure to Big 4 KAP (public accounting firm).

Willing to travel would be an advantage